PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/26/10 EST. NO.15 TIME 06:24 AM R.E. NAME: PETER MULLALY 06-0G2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 004 0023 1,118.11 E.W. @ F.A.(+) 033009 N 173106 0034 2,010.92 040709 N 173112 0042 7,392.33 051209 N 175730 0043 3,901.60 051109 N 175729 0048 2,619.77 051809 N 175734 0050 342.83 052009 N 175736 0051 1,144.25 052109 N 175737 0052 1,514.05 052209 N 175738 0053 1,322.08 052609 N 175739 0054 969.84 052709 N 175740 0055 2,155.80 052909 N 175741 0056 1,726.66 060109 N 175742 0057 646.58 060209 N 175743 0058 807.15 060309 N 175744 27,671.97 TOTAL THIS ESTIMATE 100,919.34 TOTAL PREVIOUS ESTIMATE 128,591.31 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/26/10 EST. NO.15 TIME 06:24 AM R.E. NAME: PETER MULLALY 06-0G2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2204 TIME 06:24 AM ESTIMATE NO. 15 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/26/10 LOCATION PROGRESS ESTIMATE 06-KER-99-21.6/24.7 ----------------- ODYSSEY LANDSCAPE CO. INC. IN KERN COUNTY IN AND NEAR 5400 W. HIGHWAY 12 BAKERSFIELD FROM PLANZ ROAD LODI CA 95242 OVERCROSSING TO 0.1 MI NORTH OF CALIFORNIA AVENUE UNDERCROSSING FED. AID NO. N O N E INSTALL IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.922 922.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 2.1000 3,024.00 1,511.000 3,173.10 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 850.0000 850.00 1.000 850.00 05 CONSTRUCTION AREA SIGNS LS 2,985.0000 2,985.00 0.877 2,617.85 S) 06 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.922 5,993.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.044 66.00 S) 08 ROADSIDE CLEARING LS 7,690.3600 7,690.36 0.922 7,090.51 09 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.922 922.00 10 CONTROL AND NEUTRAL CONDUCTORS LS 7,364.1700 7,364.17 1.000 7,364.17 11 COMMUNICATION CABLE LS 3,109.5400 3,109.54 1.000 3,109.54 12 2" ELECTRIC REMOTE CONTROL VALVE EA 282.9700 2,263.76 8.000 2,263.76 13 FLOW SENSOR EA 2,150.3900 17,203.12 8.000 17,203.12 14 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0200 2,997.68 1,484.000 2,997.68 F) 15 WATER METER EA 0.0000 0.00 7.000 0.00 16 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,358.1900 9,507.33 7.000 9,507.33 17 2" BACKFLOW PREVENTER ASSEMBLY EA 1,610.4800 11,273.36 7.000 11,273.36 18 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 114.6500 802.55 7.000 802.55 19 2" GATE VALVE EA 146.8800 1,175.04 8.000 1,175.04 20 BOOSTER PUMP SYSTEM EA 25,165.5000 201,324.00 8.000 201,324.00 21 6' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 2,500.00 4.000 5,000.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2204 TIME 06:24 AM ESTIMATE NO. 15 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ELECTRIC SERVICE (IRRIGATION) LS 176,000.0000 176,000.00 1.000 176,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G2204 TIME 06:24 AM ESTIMATE NO. 15 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 460,217.51 ADJUSTMENT OF COMPENSATION 0.00 22,818.00 EXTRA WORK 27,671.97 105,773.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,671.97 588,808.82 24 MOBILIZATION LS 36,726.4500 36,726.45 1.000 36,726.45 ORIGINAL CONTRACT AMOUNT 499,046.36 TOTAL WORK COMPLETED 27,671.97 625,535.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,671.97 625,535.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/07/08 90 05/30/08 05/22/08 01/22/10 162 251 74 0 89% 99% PROGRESS UNSATISFACTORY *** SUSPENDED ON 01/23/09. PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 01/26/10